You can only delete an invoice within the Draft section of your My Invoices area.
Note:
If you delete an invoice, the invoice document and any attachments will also be deleted.
If you'd like to delete a submitted invoice, you can recall it to your Draft section.
If you'd like to delete an approved invoice, you'll need support from your Finance team.
How to delete an invoice
To delete a draft invoice, follow the steps below:
1. Go to My Invoices > Draft.
2. Locate the draft invoice you'd like to delete; you can use the filter options available to help you.
3. Click the three dots icon on the right-hand side of the invoice, then select Delete from the drop-down.
Note: You can only delete invoices on an individual basis.
4. Click Continue to confirm that you want to delete the invoice.
The invoice will now be deleted from your Draft section.